NEW HORIZONS CRISIS CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$627,887
Government Grants
57%
Program Services
26%
Contributions
15%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$606,673
Salaries & Benefits
67%
Other
12%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,556
$92,535
-9%
Government Grants
$413,888
$360,896
-13%
Fundraising Events
$0
$0
-
Program Services
$127,828
$160,813
+26%
Membership Dues
$0
$0
-
Investments
$1,560
$3,069
+97%
Other
$4,593
$10,574
+130%
Total Revenues
$649,425
$627,887
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,846
$408,526
-16%
Fees to Service Providers
$7,835
$18,321
+134%
Advertising & Promotion
$6,816
$28,864
+323%
Offices, Occupancy & IT
$72,370
$72,246
0%
Interest
$0
$0
-
Depreciation
$4,252
$4,483
+5%
Other
$60,751
$74,233
+22%
Total Expenses
$638,870
$606,673
-5%
Net income
2023
2024
Change
Net income
+$10,555
+$21,214
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$531,391
$486,522
-8%
Admin
$107,479
$120,151
+12%
Fundraising
$0
$0
-
Total Expenses
$638,870
$606,673
-5%
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